[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 155 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 23210 | 294039.89 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 32584 | 121427.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 33811 | 13528.00 | 2024-11-29 | 8 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
Generated 2025-05-29 23:14:02.698 UTC